REQUEST FOR QUOTATION
3 4 5 6
RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 18-1598 11.24.18 100-18-11-059 Spare parts for Isuzu Dmax, SHD 192/P/N: PN: 241-001-0001-0001-G00002 MOOE 47,350.00  
SVP 18-1592 11.23.18 100-18-11-057 spareparts for fuel depot MOOE 22,400.00  
SVP 18-1593 11.23.18 100-18-11-053 Parts needed for LGU Light Vehicles MOOE 186,400.00  
SVP 18-1591 11.23.18 100-18-11-058 Labor and materials for Mitsubishi Montero, SKF 543/PN: 241-001-0001-0003-G00011 MOOE 13,200.00  
S 18-1594 11.23.18 100-18-11-052 Tires for LGU Light Vehicle MOOE 299,000.00  
SVP 18-1633 11.22.18 100-18-11-067 Meals for 18th Charter Day and 2018 Pasko sa Bayawan Directorate Committee - Dry Run mooe 7,200.00  
SVP 18-1604 11.22.18 100-18-11-058.2 Meals for Various Activities for Charter Day Celebration and Pasko Sa Bayawan moor 86,000.00  
SVP 18-1628 11.22.18 100-18-11-058.1 Meals (Lunch) and venue for the site visit of Tanjay City Liga ng mga Brgy. Officials,CENRO and ESWMB members on November 27, 2018 mooe 10,500.00  
SVP 18-1630 11.22.18 100-18-11-058.2 Meals for Various Activities for Charter Day Celebration and Pasko Sa Bayawan mooe 86,000.00  
SVP 18-1627 11.20.18 100-18-11-051.1 Meals (Lunch) and venue for the site visit of the Municipality of Jagna, Bohol Municipal Officials and Personnels on November 23, 2018 mooe 8,500.00  
SVP 18-1478 11.16.18 100-18-11-005 For animal health and meat inspection seminar on December 10, 2018 mooe 5,000.00  
SVP 18-1551 11.16.18 100-18-10-069 venue for women's group general assembly mooe 5,000.00  
SVP 18-1550 11.16.18 100-18-10-109 rent expense for various activities of day care program MOOE 23,600.00  
SVP 18-1529 11.14.18 100-18-11-030 Spare parts Isuzu Fuego, SHB 910/P/N: PN: 241-001-0001-0001-G00001 MOOE 60,000.00  
SVP 18-1528 11.14.18 100-18-11-035 Labor and materials for Mitsubishi Jeep, AAT 9657/P/N: PN: 241-030-0003-0001-G00006 MOOE 10,000.00  
 
3 4 5 6
Transparency at Work
FULL DISCLOSURE POLICY
Annual Budget
Annual Procurement Plan or Procurement List
SEF income & Expenditure Estimates
Statement of Debt Service
Annual GAD Accomplishment Report
Statement of Receipts and Expenditures (SREs)
Quarterly Statement of Cash Flows
Items to be BID
Report of SEF Utilization
Trust Fund (PDAF) Utilization
Bid Results on Civil works and Goods and Services
Abstract of Bid as Calculated
20% Component of the IRA Utilization
Supplemental Procurement Plan
Manpower Complement
Unliquidated Cash Advances
Statement of Receipts Sources (SRSs)
Statement of Expenditures (SoE)
BIDS & AWARDS
Items to Bid
Request for Quotation
Supplemental/Bid bulletin
Bids Results on Civil Works
Bids Results on Goods
Abstract of Bids as Calculated
Bids And Awards Committee
Accreditation Process
Invitation for Public Auction
DOWNLOADABLES
Citizen's Charter
Application Form for Business Permit
Application for Building Permit
Investment Code of 2017
POLICIES
Executive Orders
Ordinances
Resolutions
 
HOTLINE
POLICE: 166
FIRE: 035.531.0745
PUBLIC SAFETY: 035.531.0018
NORECO: 035.430.0190
BAWAD: 035.430.0361 TALK TO US
MAYOR'S OFFICE:035.531.0020/21 local 1011
CITY ADMINISTRATOR'S OFFICE: Local 1060
LOCAL:
FEEDBACK
Sitemap <> term of uses